Emami Paper Mills Limited (EMAMIPAP.NS) - Quarterly Income Statement

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EMAMIPAP.NS
Financials

125.52 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	5,036.9	4,844.7	4,935	4,366.4	5,185.9	5,327	5,649.1	6,124.3	5,980.7	5,688.1	5,185.2	4,414.7	4,289.1	4,113.8	3,136.5	2,852.4	2,060	3,714.7	4,069.1	3,795.8	3,573.6	3,646.5	3,771	4,113.2	3,871.3	3,893.3	3,814.7	3,168.6	2,783	3,057	2,799	3,047.3	2,528.8	1,430.849	1,328.5	1,358.3	1,270.3	1,274.914	1,308.8	1,321.7	1,304.8	1,411.351	1,463.9	1,384	1,206.4	1,459.661
Cost of Revenue Numbers are in millions	4,218.3	3,847	3,925.6	3,688.2	4,641.3	5,038.7	5,077.4	5,209.5	4,615.9	4,432.8	4,208.7	3,519	3,205.9	3,269	2,289.8	2,090.4	1,386.2	2,402.6	2,822.6	2,847.6	2,720.4	2,498.9	2,770	2,969.7	2,749.6	2,636	2,895.7	2,487.8	2,165.2	1,164.1	2,120.5	2,284.1	1,869.4	266.737	1,035.6	1,057.5	962.1	134.939	994.7	1,015.6	983.1	1,209.599	1,048.2	977.7	844.3	1,151.503
Gross Profit Numbers are in millions	818.6	997.7	1,009.4	678.2	544.6	288.3	571.7	914.8	1,364.8	1,255.3	976.5	895.7	1,083.2	844.8	846.7	762	673.8	1,312.1	1,246.5	948.2	853.2	1,147.6	1,001	1,143.5	1,121.7	1,257.3	919	680.8	617.8	1,892.9	678.5	763.2	659.4	1,164.112	292.9	300.8	308.2	1,139.975	314.1	306.1	321.7	201.752	415.7	406.3	362.1	308.158
Gross Profit Ratio Numbers are in millions	0.163	0.206	0.205	0.155	0.105	0.054	0.101	0.149	0.228	0.221	0.188	0.203	0.253	0.205	0.27	0.267	0.327	0.353	0.306	0.25	0.239	0.315	0.265	0.278	0.29	0.323	0.241	0.215	0.222	0.619	0.242	0.25	0.261	0.814	0.22	0.221	0.243	0.894	0.24	0.232	0.247	0.143	0.284	0.294	0.3	0.211
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.38	0	0	0	0.4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150.284	0	0	0	150.199
SG&A Numbers are in millions	504.2	504	327.4	302.7	330.3	263.5	380.4	392.6	430.7	460.3	436.5	444.1	404.8	369.9	154.7	136.6	139.9	178.8	181.5	182.7	168.2	189.8	166.2	170.2	159.4	188.1	165.9	146.3	137.1	164.1	149.1	149.2	123.5	100.452	85.4	84.3	75	86.259	80.4	78.6	72.2	221.35	79.8	81.6	69.8	161.094
Other Expenses Numbers are in millions	-504.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	504.2	504	327.4	302.7	330.3	263.5	380.4	392.6	430.7	460.3	436.5	444.1	404.8	369.9	565	464.8	508.1	1,388.1	689.7	641.9	557.6	806.4	640.6	668.4	608.7	918.9	558.5	525.8	433.4	1,712	483.7	464	413.7	1,125.803	253	248.4	227.4	1,132.916	238.3	230.7	217.5	224.095	279.4	288.3	242.8	355.113
Operating Income Numbers are in millions	314.4	493.7	682	375.5	214.3	24.8	191.3	522.2	934.1	795	540	451.6	678.4	474.9	230.9	189.1	165.3	534.3	584.6	305.1	292	322.2	438	475.1	596.9	373.9	339.6	137.4	155.5	58	182.7	280.5	235	81.97	19.7	39.6	65.9	39.924	62.5	54.4	90	116.584	128	107.8	116.1	131.633
Operating Income Ratio Numbers are in millions	0.062	0.102	0.138	0.086	0.041	0.005	0.034	0.085	0.156	0.14	0.104	0.102	0.158	0.115	0.074	0.066	0.08	0.144	0.144	0.08	0.082	0.088	0.116	0.116	0.154	0.096	0.089	0.043	0.056	0.019	0.065	0.092	0.093	0.057	0.015	0.029	0.052	0.031	0.048	0.041	0.069	0.083	0.087	0.078	0.096	0.09
Total Other Income Expenses Net Numbers are in millions	-139.8	-139.7	-154	-153.9	-196.5	-179.8	-172	-173.5	-216.1	-314	-231.5	-146.3	-239.3	547.8	-180.2	-128.2	-273.4	-966.6	-271.3	-263	-260.3	-293.3	-348.5	-226.9	-301.1	-372.7	-148.6	-129.8	-116	-124.4	-137.4	-115.6	-117.4	-42.942	-6.4	-29.2	-20.6	-28.328	-21.7	-8.7	-15.2	-168.584	-30.2	-11.1	-27.1	-76.108
Income Before Tax Numbers are in millions	174.6	354	528	221.6	17.8	-155	19.3	348.7	718	481	308.5	305.3	439.1	1,022.7	50.7	60.9	-108.1	-432.3	313.3	42.1	31.7	28.9	89.5	248.2	295.8	1.2	191	7.6	39.5	-66.4	45.3	164.9	117.6	39.028	13.3	10.4	45.3	11.596	40.8	45.7	74.8	-52	97.8	96.7	89	55.525
Income Before Tax Ratio Numbers are in millions	0.035	0.073	0.107	0.051	0.003	-0.029	0.003	0.057	0.12	0.085	0.059	0.069	0.102	0.249	0.016	0.021	-0.052	-0.116	0.077	0.011	0.009	0.008	0.024	0.06	0.076	0	0.05	0.002	0.014	-0.022	0.016	0.054	0.047	0.027	0.01	0.008	0.036	0.009	0.031	0.035	0.057	-0.037	0.067	0.07	0.074	0.038
Income Tax Expense Numbers are in millions	46.6	82.1	134.3	57.6	4.5	-42.3	5.2	98.4	178	114.2	76.3	76.2	119.2	549.9	21.4	20.4	35.3	121.8	128.3	31.2	21.6	20.7	32.2	80.2	89.4	6.5	65.8	2.5	13.7	11.8	15.7	28.8	37.8	194.963	8.3	6.3	9.3	18.434	7.4	7.6	17.9	42.73	30.8	33.2	24.1	0.123
Net Income Numbers are in millions	128	271.9	393.7	164	13.3	-112.7	14.1	250.3	540	366.8	232.2	229.1	319.9	472.8	29.3	81.3	-72.8	-310.5	185	10.9	10.1	8.2	57.3	168	206.4	7.7	125.2	5.1	25.8	-54.6	29.6	136.1	79.8	175.016	5	4.1	36	-58.384	33.4	38.1	56.9	-37.764	67	63.5	64.9	55.443
Net Income Ratio Numbers are in millions	0.025	0.056	0.08	0.038	0.003	-0.021	0.002	0.041	0.09	0.064	0.045	0.052	0.075	0.115	0.009	0.029	-0.035	-0.084	0.045	0.003	0.003	0.002	0.015	0.041	0.053	0.002	0.033	0.002	0.009	-0.018	0.011	0.045	0.032	0.122	0.004	0.003	0.028	-0.046	0.026	0.029	0.044	-0.027	0.046	0.046	0.054	0.038
EPS Numbers are in millions	2.12	4.29	6.51	2.71	0.22	-1.86	0.23	4.14	8.93	6.06	3.84	3.79	5.29	7.81	0.48	1.34	-1.2	-5.13	3.06	0.18	0.17	0.13	0.95	2.78	3.41	0.13	1.83	0.115	0	-2.71	0.24	2	1.07	2.71	0	0.18	0.35	-3.18	0.31	0.44	0.78	-1.22	0.97	0.86	1.07	0.92
EPS Diluted Numbers are in millions	1.61	3.24	4.96	2.71	0.22	-1.86	0.23	3.15	6.8	4.62	2.92	2.88	4.03	7.78	0.48	1.34	-1.2	-5.13	3.06	0.18	0.17	0.13	0.95	2.78	3.41	0.13	1.83	0.115	0	-2.7	0.24	2	1.07	2.71	0	0.011	0.35	-3.18	0.31	0.44	0.78	-1.22	0.97	0.86	1.07	0.92
EBITDA Numbers are in millions	440	703	814.4	500.4	350.4	197.7	362.1	689.4	1,099.1	1,004.5	716.4	629	853.9	653.3	410.675	369.6	346.625	714.075	757.95	481.3	465.35	495.55	598.6	635.7	757.5	534.5	476.333	276.625	292.233	197.225	248.826	346.626	301.126	148.096	85.737	105.637	131.937	105.961	141.105	133.005	168.605	195.188	203.374	183.174	191.474	207.007
EBITDA Ratio Numbers are in millions	0.087	0.145	0.165	0.115	0.068	0.037	0.064	0.113	0.184	0.177	0.138	0.142	0.199	0.159	0.131	0.13	0.168	0.192	0.186	0.127	0.13	0.136	0.159	0.155	0.196	0.137	0.125	0.087	0.105	0.065	0.089	0.114	0.119	0.104	0.065	0.078	0.104	0.083	0.108	0.101	0.129	0.138	0.139	0.132	0.159	0.142

Emami Paper Mills Limited

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